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REGISTERED NUMBER: 01999541 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

UNIGLORE LIMITED

UNIGLORE LIMITED (REGISTERED NUMBER: 01999541)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company information 1

Chartered accountants' report 2

Abridged balance sheet 3

Notes to the financial statements 5


UNIGLORE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Iqbal Dhadwal
Veena Dhadwal





SECRETARY: Veena Dhadwal





REGISTERED OFFICE: 1-2 Craven Road
London
W5 2UA





REGISTERED NUMBER: 01999541 (England and Wales)





ACCOUNTANTS: Johnsons, Chartered Accountants
1-2 Craven Road
Ealing
London
W5 2UA

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
UNIGLORE LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and the Report of the directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Uniglore Limited for the year ended 31 March 2023 which comprise the Income statement, Abridged Balance sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Uniglore Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Uniglore Limited and state those matters that we have agreed to state to the Board of Directors of Uniglore Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Uniglore Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Uniglore Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Uniglore Limited. You consider that Uniglore Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Uniglore Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Johnsons, Chartered Accountants
1-2 Craven Road
Ealing
London
W5 2UA


20 March 2024

UNIGLORE LIMITED (REGISTERED NUMBER: 01999541)

ABRIDGED BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 22,893 30,523
22,893 30,523

CURRENT ASSETS
Stocks 24,104 25,844
Debtors 202,561 175,162
Cash at bank and in hand 5,692 14,281
232,357 215,287
CREDITORS
Amounts falling due within one year (188,371 ) (161,499 )
NET CURRENT ASSETS 43,986 53,788
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,879

84,311

CREDITORS
Amounts falling due after more than one
year

(65,222

)

(83,494

)
NET ASSETS 1,657 817

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,557 717
SHAREHOLDERS' FUNDS 1,657 817

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

UNIGLORE LIMITED (REGISTERED NUMBER: 01999541)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by:





Iqbal Dhadwal - Director


UNIGLORE LIMITED (REGISTERED NUMBER: 01999541)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Uniglore Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover represents sales of goods and services, excluding value added tax.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 1986, is being amortised over 10 years on a straight line basis.

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property 10% on cost (from 01.04.2006)
Fixtures and fittings 25% on reducing balance
Motor vehicles 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022
and 31 March 2023 36,000
AMORTISATION
At 1 April 2022
and 31 March 2023 36,000
NET BOOK VALUE

At 31 March 2023 -
At 31 March 2022 -

UNIGLORE LIMITED (REGISTERED NUMBER: 01999541)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022
and 31 March 2023 126,820
DEPRECIATION
At 1 April 2022 96,297
Charge for year 7,630
At 31 March 2023 103,927
NET BOOK VALUE
At 31 March 2023 22,893
At 31 March 2022 30,523

6. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Bank loan 25,672 31,452

One of the bank loans is secured by a debenture dated 28 September 2005 in favour of National Westminster Bank plc.

Both the bank loans are repayable in monthly instalments.

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors owed the company £87,078 at 31 March 2023 (2022: £72,367).

8. RELATED PARTY DISCLOSURES

The company paid rent to Iqbal Dhadwal for the year ending 31 March 2023 amounting to £18,000 (2022: £18,000).